Muster Roll No. : 5629	Date From : 08/08/2019    Date To : 14/08/2019	Sanction No. : A3/1075/18-19/    Sanction Date : 18/12/2018
Work Code : 2905015032/WC/2904505976	Work Name : Formation of New Percolation Pond 3 Palayanur 18-19 (2905015032/WC/2904505976)

Measurement Book Detail

MB NO.  0        Page NO.  30

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Dhanalakshmi(Daughter) TN-05-015-032-003/36-A OTHER பழையனூர் P A P A A A A 2 150 300 0 0 300 INDIAN BANK TIMIRI 2905015WL031491   2 Selvi(Self) TN-05-015-032-003/95-A SC பழையனூர் காலனி P P P A A P P 5 150 750 0 0 750 INDIAN BANK TIMIRI IDIB000T022 2905015WL031491   3 Ramamoorthi(Self) TN-05-015-032-003/45-A OTHER பழையனூர் A A A A A P P 2 229 458 0 0 458 INDIAN BANK TIMIRI 0135 2905015WL031491   4 Umarani(Daughter) TN-05-015-032-003/84-A SC பழையனூர் காலனி P P A A A P A 3 150 450 0 0 450 INDIAN BANK TIMIRI 0135 2905015WL031491   5 Balaraman(Self) TN-05-015-032-003/86-A SC பழையனூர் காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI 2905015WL031491   6 Raman(Self) TN-05-015-032-003/46-A OTHER பழையனூர் P P P A A P P 5 150 750 0 0 750 INDIAN BANK TIMIRI 0135 2905015WL031491   7 Pachaiyammal(Self) TN-05-015-032-003/44-A OTHER பழையனூர் P P P A A A P 4 229 916 0 0 916 INDIAN BANK TIMIRI 0135 2905015WL031491   8 Chinnaponnu(Wife) TN-05-015-032-003/35-A OTHER பழையனூர் P P P A A P P 5 150 750 0 0 750 INDIAN BANK TIMIRI 0135 2905015WL031491   9 Gopi(Self) TN-05-015-032-003/351-a OTHER பழையனூர் P P P A A P P 5 150 750 0 0 750 INDIAN BANK TIMIRI 0135 2905015WL031491   10 Savithri(Mother) TN-05-015-032-003/90-A SC பழையனூர் காலனி P P P A A A A 3 150 450 0 0 450 INDIAN BANK TIMIRI 2905015WL031491   11 Manjula(Wife) TN-05-015-032-003/85-A SC பழையனூர் காலனி P P P A A P P 5 150 750 0 0 750 INDIAN BANK TIMIRI 2905015WL031491   12 Malarkodi(Wife) TN-05-015-032-003/83-A SC பழையனூர் காலனி P P P A A A P 4 150 600 0 0 600 INDIAN BANK TIMIRI 2905015WL031491   13 Ranganayagi(Self) TN-05-015-032-003/355-a SC பழையனூர் காலனி P P P A A P P 5 150 750 0 0 750 INDIAN BANK TIMIRI IDIB000T022 2905015WL031491   14 Nayagam(Wife) TN-05-015-032-003/89-A SC பழையனூர் காலனி P P P A A P P 5 150 750 0 0 750 INDIAN BANK TIMIRI IDIB000T022 2905015WL031491   15 Parimala(Wife) TN-05-015-032-003/94-A SC பழையனூர் காலனி P P P A A P P 5 150 750 0 0 750 INDIAN BANK TIMIRI IDIB000T022 2905015WL031491   16 Amudha(Wife) TN-05-015-032-003/91-A SC பழையனூர் காலனி P P P A A P P 5 150 750 0 0 750 INDIAN BANK TIMIRI IDIB000T022 2905015WL031491   17 Pavunu(Wife) TN-05-015-032-003/87-A SC பழையனூர் காலனி P P P A A P P 5 150 750 0 0 750 INDIAN BANK TIMIRI IDIB000T022 2905015WL031491   18 Pushpa(Wife) TN-05-015-032-003/77-A SC பழையனூர் காலனி P P P A A P P 5 150 750 0 0 750 INDIAN BANK TIMIRI IDIB000T022 2905015WL031491   19 Thangammal(Self) TN-05-015-032-003/349-a SC பழையனூர் காலனி P P P A A A P 4 150 600 0 0 600 INDIAN BANK TIMIRI 0135 2905015WL031491   20 Jaganathan TN-05-015-032-003/350-a OTHER பழையனூர் P P P A A P P 5 150 750 0 0 750 INDIAN BANK TIMIRI 0135 2905015WL031491   Daily Attendence 18 17 17 0 0 14 16

Category Amount Paid(In Rs.) Amount Paid SC 8100 Amount Paid ST 0 Amount Paid Other 4674

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12774 Average Per labour 638.7

Total man days : 82